Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_120922FTO_853407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PERAVURANI TN-13-013-016-016/119-A
(POOVALUR) 		2913013000NRG23120920220963230 12/09/2022 Chandra 2913013WL033992 Chandra 00078 CNRB0003732 800 800 Processed 13/10/2022 033431846 Chandra ()
2 PERAVURANI TN-13-013-016-016/171-A
(POOVALUR) 		2913013000NRG23120920220963266 12/09/2022 Ambika 2913013WL033992 Ambika 00078 CNRB0003732 400 400 Processed 13/10/2022 033431846 Ambika ()
3 PERAVURANI TN-13-013-016-017/499-A
(POOVALUR) 		2913013000NRG23120920220963288 12/09/2022 Usha 2913013WL033992 Usha 00078 CNRB0003732 800 800 Processed 13/10/2022 033431846 Usha ()
SubTotal 2000 2000
4 PERAVURANI TN-13-013-016-003/474
(POOVALUR) 		2913013000NRG23120920220963206 12/09/2022 Chitra 2913013WL033992 Chitra 00089 CBIN0284211 800 800 Processed 13/10/2022 033431846 Chitra ()
5 PERAVURANI TN-13-013-016-003/488-A
(POOVALUR) 		2913013000NRG23120920220963207 12/09/2022 Kavitha 2913013WL033992 Kavitha 00089 CBIN0284211 400 400 Processed 13/10/2022 033431846 Kavitha ()
6 PERAVURANI TN-13-013-016-016/109-A
(POOVALUR) 		2913013000NRG23120920220963221 12/09/2022 Gopal.M 2913013WL033992 Gopal.M 00089 CBIN0284211 800 800 Processed 13/10/2022 033431846 Gopal.M ()
7 PERAVURANI TN-13-013-016-016/136-A
(POOVALUR) 		2913013000NRG23120920220963241 12/09/2022 Banumathi.S 2913013WL033992 Banumathi.S 00089 CBIN0284211 800 800 Processed 13/10/2022 033431846 Banumathi.S ()
8 PERAVURANI TN-13-013-016-016/141-A
(POOVALUR) 		2913013000NRG23120920220963245 12/09/2022 Chinnathal 2913013WL033992 Chinnathal 00089 CBIN0284211 800 800 Processed 13/10/2022 033431846 Chinnathal ()
9 PERAVURANI TN-13-013-016-016/162-A
(POOVALUR) 		2913013000NRG23120920220963258 12/09/2022 Samyappan.P 2913013WL033992 Samyappan.P 00089 CBIN0284211 800 800 Processed 13/10/2022 033431846 Samyappan.P ()
10 PERAVURANI TN-13-013-016-016/171-A
(POOVALUR) 		2913013000NRG23120920220963265 12/09/2022 Dhanapakiyam 2913013WL033992 Dhanapakiyam 00089 CBIN0284211 600 600 Processed 13/10/2022 033431846 Dhanapakiyam ()
11 PERAVURANI TN-13-013-016-016/307-A
(POOVALUR) 		2913013000NRG23120920220963279 12/09/2022 Parameshwari 2913013WL033992 Parameshwari 00089 CBIN0284211 400 400 Processed 13/10/2022 033431846 Parameshwari ()
12 PERAVURANI TN-13-013-016-016/377-A
(POOVALUR) 		2913013000NRG23120920220963281 12/09/2022 Andatthal 2913013WL033992 Andatthal 00089 CBIN0284211 800 800 Processed 13/10/2022 033431846 Andatthal ()
13 PERAVURANI TN-13-013-016-017/476-A
(POOVALUR) 		2913013000NRG23120920220963287 12/09/2022 Meena 2913013WL033992 Meena 00089 CBIN0284211 600 600 Processed 13/10/2022 033431846 Meena ()
SubTotal 6800 6800
14 PERAVURANI TN-13-013-016-003/494-A
(POOVALUR) 		2913013000NRG23120920220963209 12/09/2022 Malarselvi 2913013WL033992 Malarselvi 00176 IDIB000P031 800 800 Processed 13/10/2022 033431846 Malarselvi ()
15 PERAVURANI TN-13-013-016-016/27-A
(POOVALUR) 		2913013000NRG23120920220963272 12/09/2022 Sekar 2913013WL033992 Sekar 00176 IDIB000P031 800 800 Processed 13/10/2022 033431846 Sekar ()
16 PERAVURANI TN-13-013-016-016/300-A
(POOVALUR) 		2913013000NRG23120920220963278 12/09/2022 Ammu 2913013WL033992 Ammu 00176 IDIB000P031 800 800 Processed 13/10/2022 033431846 Ammu ()
SubTotal 2400 2400
17 PERAVURANI TN-13-013-016-003/509-A
(POOVALUR) 		2913013000NRG23120920220963211 12/09/2022 Vijayalakshmi 2913013WL033992 Vijayalakshmi 00177 IOBA0000888 600 600 Processed 14/10/2022 033431846 Vijayalakshmi ()
SubTotal 600 600
18 PERAVURANI TN-13-013-016-003/513-A
(POOVALUR) 		2913013000NRG23120920220963213 12/09/2022 Sindhu 2913013WL033992 Sindhu 00177 IOBA0001202 800 800 Processed 14/10/2022 033431846 Sindhu ()
SubTotal 800 800
19 PERAVURANI TN-13-013-016-003/501-A
(POOVALUR) 		2913013000NRG23120920220963210 12/09/2022 Vennila 2913013WL033992 Vennila 00415 SBIN0000896 400 400 Processed 13/10/2022 033431846 Vennila ()
20 PERAVURANI TN-13-013-016-016/107-A
(POOVALUR) 		2913013000NRG23120920220963218 12/09/2022 Saravanabalan 2913013WL033992 Saravanabalan 00415 SBIN0000896 800 800 Processed 13/10/2022 033431846 Saravanabalan ()
21 PERAVURANI TN-13-013-016-016/482-A
(POOVALUR) 		2913013000NRG23120920220963285 12/09/2022 Bavani 2913013WL033992 Bavani 00415 SBIN0000896 800 800 Processed 13/10/2022 033431846 Bavani ()
SubTotal 2000 2000
22 PERAVURANI TN-13-013-016-003/490-A
(POOVALUR) 		2913013000NRG23120920220963208 12/09/2022 Mathanadevi 2913013WL033992 Mathanadevi 00468 UBIN0534099 800 800 Processed 13/10/2022 033431846 Mathanadevi ()
23 PERAVURANI TN-13-013-016-003/512-A
(POOVALUR) 		2913013000NRG23120920220963212 12/09/2022 vairambal 2913013WL033992 vairambal 00468 UBIN0534099 800 800 Processed 13/10/2022 033431846 vairambal ()
24 PERAVURANI TN-13-013-016-004/416-A
(POOVALUR) 		2913013000NRG23120920220963215 12/09/2022 Selvi 2913013WL033992 Selvi 00468 UBIN0534099 800 800 Processed 13/10/2022 033431846 Selvi ()
25 PERAVURANI TN-13-013-016-016/486-A
(POOVALUR) 		2913013000NRG23120920220963286 12/09/2022 Amutha 2913013WL033992 Amutha 00468 UBIN0534099 800 800 Processed 13/10/2022 033431846 Amutha ()
SubTotal 3200 3200
26 PERAVURANI TN-13-013-016-016/107-A
(POOVALUR) 		2913013000NRG23120920220963219 12/09/2022 Suganya 2913013WL033992 Suganya 00546 CIUB0000037 800 800 Processed 13/10/2022 033431846 Suganya ()
SubTotal 800 800
Total 18600 18600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_120922FTO_853407 Canara Bank CNRB0003732 PATTUKOTTAI 2000
2 PERAVURANI TN2913013_120922FTO_853407 Central Bank Of India CBIN0284211 PERAVURANI 6800
3 PERAVURANI TN2913013_120922FTO_853407 Indian Bank IDIB000P031 PATTUKOTTAI 2400
4 PERAVURANI TN2913013_120922FTO_853407 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 600
5 PERAVURANI TN2913013_120922FTO_853407 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 800
6 PERAVURANI TN2913013_120922FTO_853407 State Bank of India SBIN0000896 PATTUKOTTAI 2000
7 PERAVURANI TN2913013_120922FTO_853407 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 3200
8 PERAVURANI TN2913013_120922FTO_853407 City Union Bank CIUB0000037 PATTUKKOTTAI 800

Download In Excel